use € instead of EUR, add a plot
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@ -39,26 +39,26 @@ agreeing to all the numbers.
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## 2018
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## 2018
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We started operations in 2018. In late 2017, we got donations (in the form of
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We started operations in 2018. In late 2017, we got donations (in the form of
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bitcoins) by friends who were convinced of our mission. This was 54,194.91 EUR.
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bitcoins) by friends who were convinced of our mission. This was 54,194.91 €.
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So, in 2018 we started with that money, and tried to find a mission, and
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So, in 2018 we started with that money, and tried to find a mission, and
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generate income to sustain our salaries.
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generate income to sustain our salaries.
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Also, already in 2017, we applied for funding from
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Also, already in 2017, we applied for funding from
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[Prototypefund](https://prototypefund.de) on a [CalDAV server](https://prototypefund.de/project/robur-io/),
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[Prototypefund](https://prototypefund.de) on a [CalDAV server](https://prototypefund.de/project/robur-io/),
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and we received the grant in early 2018. This was another 48,500 EUR, paid to
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and we received the grant in early 2018. This was another 48,500 €, paid to
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individuals (due to reasons, Prototype fund can't cash out to the non-profit -
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individuals (due to reasons, Prototype fund can't cash out to the non-profit -
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this put us into some struggle, since we needed some double bookkeeping and
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this put us into some struggle, since we needed some double bookkeeping and
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individuals had to dig into health care etc.).
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individuals had to dig into health care etc.).
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We also did in the second half of 2018 a security audit for
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We also did in the second half of 2018 a security audit for
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[Least Authority](https://leastauthority.com/blog/audits/five-security-audits-for-the-tezos-foundation/)
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[Least Authority](https://leastauthority.com/blog/audits/five-security-audits-for-the-tezos-foundation/)
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(invoicing 19,600 EUR).
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(invoicing 19,600 €).
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And later in 2018 we started on what is now called NetHSM with an initial
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And later in 2018 we started on what is now called NetHSM with an initial
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design workshop (5,000 EUR).
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design workshop (5,000 €).
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And lastly, we started to work on [TLS 1.3](https://datatracker.ietf.org/doc/html/rfc8446)
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And lastly, we started to work on [TLS 1.3](https://datatracker.ietf.org/doc/html/rfc8446)
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funded by Jane Street (via OCaml Labs Consulting). In 2018, we received 12,741.71 EUR
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funded by Jane Street (via OCaml Labs Consulting). In 2018, we received 12,741.71 €
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We applied at NLNet for improving the QubesOS firewall developed in MirageOS
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We applied at NLNet for improving the QubesOS firewall developed in MirageOS
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(without success), tried to get the IT security prize in Germany (without
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(without success), tried to get the IT security prize in Germany (without
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@ -78,20 +78,20 @@ success), and to DIAL OSC (without success).
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We were keen to finish the CalDAV implementation (and start a CardDAV
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We were keen to finish the CalDAV implementation (and start a CardDAV
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implementation), and received some financial support from Tarides for it
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implementation), and received some financial support from Tarides for it
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(15,000 EUR).
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(15,000 €).
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The TLS 1.3 work continued, we got in total 68,887.53 EUR.
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The TLS 1.3 work continued, we got in total 68,887.53 €.
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We also applied to (and got funding from) Prototypefund, once with an [OpenVPN-compatible
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We also applied to (and got funding from) Prototypefund, once with an [OpenVPN-compatible
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MirageOS unikernel](https://prototypefund.de/en/project/robust-openvpn-client-with-low-use-of-resources/),
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MirageOS unikernel](https://prototypefund.de/en/project/robust-openvpn-client-with-low-use-of-resources/),
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and once with [improving the QubesOS firewall developed as MirageOS unikernel](https://prototypefund.de/project/portable-firewall-fuer-qubesos/).
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and once with [improving the QubesOS firewall developed as MirageOS unikernel](https://prototypefund.de/project/portable-firewall-fuer-qubesos/).
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This means again twice 48,500 EUR.
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This means again twice 48,500 €.
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We also started the implementation work of NetHSM - which still included a lot
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We also started the implementation work of NetHSM - which still included a lot
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of design work - in total the contract was over 82,500 EUR. In 2019, we invoiced
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of design work - in total the contract was over 82,500 €. In 2019, we invoiced
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Nitrokey in 2019 in total 40,500 EUR.
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Nitrokey in 2019 in total 40,500 €.
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We also received a total of 516.48 EUR as donations from source unknown to us.
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We also received a total of 516.48 € as donations from source unknown to us.
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We also applied to NLnet with [DNSvizor](https://nlnet.nl/project/Robur/), and
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We also applied to NLnet with [DNSvizor](https://nlnet.nl/project/Robur/), and
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got a grant, but due to buerocratic reasons they couldn't transfer the money to
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got a grant, but due to buerocratic reasons they couldn't transfer the money to
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@ -114,18 +114,18 @@ In 2020, we agreed with OCaml Labs Consulting to work on maintenance of OCaml
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packages in the MirageOS ecosystem. This was a contract where at the end of the
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packages in the MirageOS ecosystem. This was a contract where at the end of the
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month, we reported on which PRs and issues we spent how much time. For us, this
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month, we reported on which PRs and issues we spent how much time. For us, this
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was great to have the freedom to work on which OCaml packages we were keen to
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was great to have the freedom to work on which OCaml packages we were keen to
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get up to speed. In 2020, we received 45,000 EUR for this maintenance.
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get up to speed. In 2020, we received 45,000 € for this maintenance.
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We finished the TLS 1.3 work (18,659.01 EUR)
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We finished the TLS 1.3 work (18,659.01 €)
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We continued to work on the NetHSM project, and invoiced 55,500 EUR.
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We continued to work on the NetHSM project, and invoiced 55,500 €.
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We received a total of 255 EUR in donations from sources unknown to us.
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We received a total of 255 € in donations from sources unknown to us.
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We applied at reset.tech again with DNSvizor, unfortunately without success.
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We applied at reset.tech again with DNSvizor, unfortunately without success.
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We also applied at [NGI pointer](https://pointer.ngi.eu) to work on reproducible
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We also applied at [NGI pointer](https://pointer.ngi.eu) to work on reproducible
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builds for MirageOS, and a web frontend. Here we got the grant of 200,000 EUR,
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builds for MirageOS, and a web frontend. Here we got the grant of 200,000 €,
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which we worked on in 2021 and 2022.
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which we worked on in 2021 and 2022.
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| Project | Amount |
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| Project | Amount |
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@ -143,16 +143,16 @@ how a unikernel is configured: no more compiled-in secrets, but instead using
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boot parameters. We setup the infrastructure for doing daily reproducible
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boot parameters. We setup the infrastructure for doing daily reproducible
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builds, serving system packages via a package repository, and a
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builds, serving system packages via a package repository, and a
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[web frontend](https://builds.robur.coop) hosting the reproducible builds.
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[web frontend](https://builds.robur.coop) hosting the reproducible builds.
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We received in total 120,000 EUR from NGI Pointer in 2021.
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We received in total 120,000 € from NGI Pointer in 2021.
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Our work on NetHSM continued, including the introduction of elliptic curves
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Our work on NetHSM continued, including the introduction of elliptic curves
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in mirage-crypto (using [fiat](https://github.com/mit-plv/fiat-crypto/)). The
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in mirage-crypto (using [fiat](https://github.com/mit-plv/fiat-crypto/)). The
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invoices to Nitrokey summed up to 26,000 EUR in 2021.
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invoices to Nitrokey summed up to 26,000 € in 2021.
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We developed in a short timeframe two packages, [u2f](https://github.com/robur-coop/u2f)
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We developed in a short timeframe two packages, [u2f](https://github.com/robur-coop/u2f)
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and later [webauthn](https://git.robur.coop/robur/webauthn) for Skolem Labs based
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and later [webauthn](https://git.robur.coop/robur/webauthn) for Skolem Labs based
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on [gift economy](https://en.wikipedia.org/wiki/Gift_economy). This resulted in
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on [gift economy](https://en.wikipedia.org/wiki/Gift_economy). This resulted in
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donations of 18,976 EUR.
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donations of 18,976 €.
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We agreed with [OCSF](https://ocaml-sf.org/) to work on
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We agreed with [OCSF](https://ocaml-sf.org/) to work on
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[conex](https://github.com/hannesm/conex), which we have not delivered yet
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[conex](https://github.com/hannesm/conex), which we have not delivered yet
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@ -171,13 +171,13 @@ from the opam-repository.
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## 2022
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## 2022
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We finished our NGI pointer project, and received another 80,000 EUR.
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We finished our NGI pointer project, and received another 80,000 €.
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We also did some minor maintenance for Nitrokey, and invoiced 4,500 EUR.
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We also did some minor maintenance for Nitrokey, and invoiced 4,500 €.
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For Tarides, we started another maintaining MirageOS packages (and continuing
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For Tarides, we started another maintaining MirageOS packages (and continuing
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[our TCP/IP stack](https://github.com/robur-coop/utcp)), and invoiced in
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[our TCP/IP stack](https://github.com/robur-coop/utcp)), and invoiced in
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total 22,500 EUR.
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total 22,500 €.
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A grant application for [bob](https://github.com/dinosaure/bob/) was rejected,
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A grant application for [bob](https://github.com/dinosaure/bob/) was rejected,
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but a grant application for [MirageVPN](https://github.com/robur-coop/miragevpn)
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but a grant application for [MirageVPN](https://github.com/robur-coop/miragevpn)
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@ -192,16 +192,16 @@ got accepted. Both at NLnet within the EU NGI project.
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## 2023
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## 2023
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We finished the NetHSM project, and had a final invoice over 2,500 EUR.
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We finished the NetHSM project, and had a final invoice over 2,500 €.
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We started a collaboration for [semgrep](https://semgrep.dev), porting some of
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We started a collaboration for [semgrep](https://semgrep.dev), porting some of
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their Python code to OCaml. We received in total 37,500 EUR.
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their Python code to OCaml. We received in total 37,500 €.
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We continued the MirageOS opam package maintenance and invoiced in total
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We continued the MirageOS opam package maintenance and invoiced in total
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89,250 EUR to Tarides.
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89,250 € to Tarides.
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A grant application on [MirageVPN](https://nlnet.nl/project/MirageVPN/) got
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A grant application on [MirageVPN](https://nlnet.nl/project/MirageVPN/) got
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accepted (NGI Assure), and we received in total 12,000 EUR for our work on it.
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accepted (NGI Assure), and we received in total 12,000 € for our work on it.
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This is a continuation of our 2019 work funded by Prototypefund.
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This is a continuation of our 2019 work funded by Prototypefund.
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We also wrote various funding applications, including one for
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We also wrote various funding applications, including one for
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@ -219,11 +219,11 @@ We also wrote various funding applications, including one for
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## 2024
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## 2024
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We're still in the middle of it, but so far we continued the Tarides maintenance
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We're still in the middle of it, but so far we continued the Tarides maintenance
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contract (54,937.50 EUR).
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contract (54,937.50 €).
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We also finished the MirageVPN work, and received another 45,000 EUR.
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We also finished the MirageVPN work, and received another 45,000 €.
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We had a contract with Semgrep again on porting Python code to OCaml and received 18,559.40 EUR.
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We had a contract with Semgrep again on porting Python code to OCaml and received 18,559.40 €.
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We again worked on several successful funding applications, one on
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We again worked on several successful funding applications, one on
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[PTT](https://nlnet.nl/project/PTT/) (NGI Zero Core), a continuation of the
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[PTT](https://nlnet.nl/project/PTT/) (NGI Zero Core), a continuation of the
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@ -256,6 +256,8 @@ In a single table, here's our income over the last 5 years.
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| 2024 | 126,371.90 |
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| 2024 | 126,371.90 |
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| __Total__ | __1,020,952.54__ |
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| __Total__ | __1,020,952.54__ |
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![Plot of above income table](../images/finances.png)
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As you can spot, it varies quite a bit. In some years we have fewer money
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As you can spot, it varies quite a bit. In some years we have fewer money
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available than in other years.
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available than in other years.
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BIN
images/finances.png
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images/finances.png
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